I_MPPartialPayment
Master Project Partial Payment
I_MPPartialPayment is a Basic CDS View that provides data about "Master Project Partial Payment" in SAP S/4HANA. It reads from 1 data source (I_ReceivablesPayablesItem) and exposes 3 fields.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_ReceivablesPayablesItem | PartiallyReceivable | from |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMPPARTIALPAY | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Master Project Partial Payment | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.lifecycle.successor | I_ReceivablesPayablesItem | view |
Fields (3)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| BillingDocument | I_ReceivablesPayablesItem | BillingDocument | SD Document | |
| AmountInCompanyCodeCurrency | ||||
| TaxAmount |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view I_MPPartialPayment.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IMPPARTIALPAY
CREATE VIEW I_MPPartialPayment AS
SELECT
PartiallyReceivable.BillingDocument AS BillingDocument,
sum(PartiallyReceivable.AmountInCompanyCodeCurrency) AS AmountInCompanyCodeCurrency,
sum(PartiallyReceivable.TaxAmount) AS TaxAmount
FROM I_ReceivablesPayablesItem AS PartiallyReceivable
;Learn More
- S/4HANA CDS View Deprecation: What You Need to Know
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA